SpendingContractsPurchase order
What has the City paid on purchase order BPO43250000222320?
$2K paid to R S Means Company, LLC across 1 payment on September 16, 2025, charged to Los Angeles Housing / Office and Administrative.
What it was for
Office and Administrative
Budget line.
Order description, as published:
EAR 20250314135632 ADAM DENG
Approval records
- BAE1267Authority code on the payments (BAE1267).
Order dated May 28, 2025.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Los Angeles Housing
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 16, 2025 | August 12, 2025 | 35d | 66140P DESIGN PACKAGE | $2,452 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.